2025-11-18T09:52:30-08:00 2025-06-30 521861549 ANDERSON DAVIS & ASSOCIATES CPA PA 1406 B SOUTH CRAIN HWY 204 GLEN BURNIE MD 21061 990 2024-07-01 521436080 PARENTS FOR MONTESSORI EDUCATION INC PARE 4107577789 1641 N WINCHESTER ROAD ANNAPOLIS MD 21409 CAITLIN HANNON PRESIDENT 4107577789 2025-11-18 true true Michael C Davis CPA P00066528 4107662645 2024 2025-03-06 01:10:19Z MONTESSORI INTERNATIONAL CHILDREN'S HOUSE MEGAN HUBBARD 1641 N WINCHESTER ROAD ANNAPOLIS MD 21409 3862235 false X www.montessoriinternational.org X 1985 MD TO PROVIDE A MONTESSORI EDUCATION, GUIDED BY ASSOCIATION MONTESSORI INTERNATIONALE (AMI) PRINCIPLES, THAT FOSTERS THE INTELLECTUAL CURIOUSITY AND CREATIVITY OF THEIR STUDENTS. 8 6 33 5 0 0 98312 68719 2510909 2358099 207714 225148 26005 27959 2842940 2679925 0 0 1928573 2068703 0 135 642019 691416 2570592 2760119 272348 -80194 9105363 9009332 2299579 2654955 6805784 6354377 TO PROVIDE A MONTESSORI EDUCATION, GUIDED BY ASSOCIATION MONTESSORI INTERNATIONALE (AMI) PRINCIPLES, THAT FOSTERS THE INTELLECTUAL CURIOUSITY AND CREATIVITY OF THEIR STUDENTS. false false 2093657 0 2358099 THE MAJOR ACCOMPLISHMENT OF THE SCHOOL IS PROVIDING MONTESSORI EDUCATION TO APPROXIMATELY 160 STUDENTS FROM PRESCHOOL TO SIXTH GRADE. 2093657 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 33 true false false false false false false false false false false false false X 8 6 false false false false false false false true true false false true true true true true true true true false MD X MONTESSORI INTERNATIONAL CHILDREN'S 4107577789 1641 N WINCHESTER RD ANNAPOLIS MD 21409 KATHERINE SAGE EDUCATION DIRECTOR 40.00 X X 99914 0 1932 MEGAN HUBBARD PART-YEAR HEAD OF SCHOOL 40.00 X X 0 0 0 CAITLIN HANNON PRESIDENT 1.00 X X 0 0 0 BRIDGET FAHERTY VICE PRESIDENT 1.00 X X 0 0 0 SCOTT FASANO TREASURER 1.00 X X 0 0 0 AMANDA GARNER SECRETARY 1.00 X X 0 0 0 KELLY BOEHRINGER PERSONNEL DIRECTOR 1.00 X 0 0 0 DAN SCHAIVO DEVELOPMENT CHAIR 1.00 X 0 0 0 99914 0 1932 1 false false false 0 5995 30831 31893 68719 TUITION 900099 2358099 0 0 2358099 146781 0 146781 1260677 1182310 78367 78367 0 0 78367 OTHER INCOME 999999 27959 27959 0 0 27959 2679925 2386058 0 225148 197532 152100 45432 0 1555851 1198005 357846 0 28880 22238 6642 0 153271 118018 35253 0 133169 102540 30629 0 39568 19784 19784 0 8834 0 8834 0 18330 0 18330 0 4550 0 4550 0 9986 6171 3815 0 59637 39360 20277 0 29171 24795 4376 0 410 390 20 0 116843 111001 5842 0 30432 15216 15216 0 REPAIRS AND MAINTENANCE 103458 98285 5173 0 CUSTODIAL 82315 78199 4116 0 EMPLOYEE RECRUITMENT 35401 0 35401 0 PROFESSIONAL DEVELOPMENT 34506 0 34506 0 117975 107555 10285 135 2760119 2093657 666327 135 126150 71370 3131615 3355952 1431413 1320922 30734 34131 4177332 2179912 2388820 1997420 1992142 2018261 4489 211276 9105363 9009332 35767 370886 2154562 2179269 109250 104800 2299579 2654955 X 6789784 6354377 16000 0 6805784 6354377 9105363 9009332 X -80194 110640 -112525 -369328 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 598486 598486 3059391 1814359 1245032 507467 361557 145910 11988 3996 7992 1997420 FAMILY DEPOSITS 104800 104800 X 2772235 110640 110640 2661595 18330 18330 2679925 2741789 2741789 18330 18330 2760119 Pt X, Line 2 MANAGEMENT EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2025, THERE IS NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE SCHOOL RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. WITH FEW EXCEPTIONS, THE SCHOOLS RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL AND STATE EXAMINATIONS. true true true true true true true false false false false false false false false false false true Line 3 INCLUDED IN ADMISSIONS CRITERIA SECTION OF WEBSITE. INCLUDED IN ADMISSIONS CRITERIA SECTION OF WEBSITE. Pt VI, Line 11b ALL INDEPENDENT BOARD MEMBERS REVIEW AND DISCUSS THE COMPLETED 990 PRIOR TO SUBMISSION. Pt VI, Line 12c HEAD OF SCHOOL AND THE BOARD PRESIDENT REVIEWS ANY POSSIBLE COMPLIANCE ISSUES ON A REGULAR BASIS. Pt VI, Line 15a THE BOARD APPROVED THE COMPENSATION PACKAGE FOR THE HEAD OF SCHOOL AFTER CONDUCTING A NATIONAL SEARCH LED BY AN INDEPENDENT SEARCH FIRM. AS PART OF THEIR PROCESS, THE FIRM PROVIDED A DETAILED COMPENSATION ANALYSIS BENCHMARKING SALARIES FOR SIMILAR ROLES ACROSS PEER MONTESSORI/INDEPENDENT COMPARABLE SCHOOLS AND RELEVANT REGIONAL DATA. THE FULL BOARD DISCUSSED THIS AT LENGTH AND UNANIMOUSLY APPROVED THE SALARY RANGE PRIOR TO EXTENDING THE OFFER. ALL DISCUSSIONS AND DECISIONS WERE DOCUMENTED IN MINUTES. Pt VI, Line 15b AN EXTERNAL HR CONSULTANT WAS ENGAGED TO ASSESS, REALIGN, AND DOCUMENT SALARY BANDS AND JOB CLASSIFICATIONS ACROSS THE ORGANIZATION. THIS WORK INCLUDED SHIFTING CERTAIN POSITIONS FROM HOURLY TO SALARIED WHERE APPROPRIATE, ENSURING INTERNAL EQUITY AND EXTERNAL COMPETITIVENESS. THE FINAL COMPENSATION STRUCTURE WAS REVIEWED AND APPROVED BY SCHOOL LEADERSHIP AND THE BOARD. Pt XI LINE 9 - NONOPERATING LOSSES INCLUDING $2,338 LOSS ON DISPOSAL OF FIXED ASSETS, $4,079 LOSS ON UNAMORTIZED LOAN COSTS, AND $362,911 LOSS ON CONSTRUCTION-IN-PROGRESS.